
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,481.7 | 15,540.5 | 17,127.5 | 18,589 | 17,846 | 18,337.9 | |
COGS | 13,425.1 | 12,462.1 | 13,945 | 15,225.9 | 15,267.2 | 15,960.3 | |
Gross Profit | 3,056.5 | 3,078.4 | 3,182.5 | 3,363.1 | 2,578.8 | 2,377.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,250 | 1,806.7 | 591.7 | 437.3 | (376.2) | (680.6) | |
Total Operating Expenses | 2,079.2 | 2,381.6 | 2,590.8 | 2,925.8 | 2,955 | 3,058.2 | |
R&D Expenses | 759.3 | 886.7 | 939 | 1,084.4 | 1,150.4 | 1,247.3 | |
Selling General & Admin Expenses | 269.8 | 321.1 | 340.8 | 362.8 | 369.5 | 559.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.07) | (51.57) | (122.2) | (133.7) | (168.6) | (191.9) | |
Interest Income | 1.17 | 3.615 | 30.3 | 22.62 | 12.27 | 6.17 | |
Income Tax Expense | 238.4 | 470.4 | 126.9 | 82.13 | 25.29 | 9.99 | |
Net Income | |||||||
Net Income | 971.6 | 1,295.7 | 414.4 | 199.2 | (364.5) | (721.7) | |
Supplemental | |||||||
EBIT | 1,178.8 | 1,696.6 | 705.2 | 464.7 | (376.2) | (896) | |
EBITDA | 1,765.2 | 2,351.7 | 1,639.6 | 1,489.5 | 780.7 | 383.5 | |